Billed Entity:
143794
FRN:
1994617
Funding Year:
2010
470#:
267290000544188
471#:
725681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$131,837.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$129,694.72
Payment Mode:
SPI
Remaining:
$2,142.35
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$34,862.74
$34,862.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,352.88
$418,352.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,352.88
$418,352.88
Discount Percent:
81
81
Requested Amount:
$338,865.83
$338,865.83